Preferred candidate profile : CA/CMA Candidates with at least 3 to 4 of years of post qualification work experience in factory accounting/manufacturing sector. CA candidates with valuable articleship experience (Manufacturing sector audit) would be preferred. Candidate will get expsoure to work in the EV sector of a growing company, which is a subsidiary of the Tube Investments of India (Murugappa group).

Key Responsibilities
Prepare quarterly and annual financial statements in compliance with Group GAAP and applicable Ind AS.
Review general ledger to ensure correct accounting entries and classifications.
Coordinate and manage statutory audits and support audit closure.
Prepare and coordinate the Internal Audit Plan in consultation with auditors and follow up on process improvement or Process control based on the Action taken report.
Review accounts payable, ensure timely supplier payments and reconciliation of balances.
Ensure accurate revenue recognition as per Ind AS and company policy.
Track and ensure timely collection of accounts receivable; issue and account credit/debit notes for discounts and customer schemes and incentive schemes.
Monitoring the marketing spends like ATL and BTL and sales Fixed cost




Prepare monthly cash flow requirement and estimate weekly fund requirements and coordinate with Corporate/Head Office for fund arrangement.
Review of Price Masters
Ensure GST input credit reconciliation, timely refund return filing, and GST refund realization with no loss of ITC
Coordinate with Service, Quality, and Supply Chain teams for warranty accounting from customer and recovery from suppliers.
Review and monitor commercial terms in vendor and partner agreements and track execution.
Work towards claiming the capexlinked incentives and its realization from state Government
To monitor the BOM cost against the target and prepare the report on the same on variance
Prepare MIS reports on stock, AR, AP, KPIs, costing, BOM variance analysis, and productwise pricing support, Product wise contribution margin and profitability
Evaluate fixed asset proposals, ensure asset accounting, and timely capitalization by coordinating with operations, projects, Sourcing and other functions.
Drive ERP process improvements to enhance digitization to reduce manual intervention and errors, identify control gaps, and implement systembased controls.
Support the Finance Head with financial data, analysis, and reports for management decisionmaking.

📌 Deputy Manager Chennai
🏢 CARESUMES
📍 Chennai